Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCALA, ISAAC |
EB-100000317 |
2 |
175.76 |
4833********3268 |
044605 |
07/15/2022 |
| ANDERSON, JASON |
EB-101950 |
2 |
102.96 |
4815********6292 |
174066 |
07/15/2022 |
| BOLLERMAN, CODY |
EB-101965 |
2 |
154.96 |
4465********7790 |
015873 |
07/15/2022 |
| COLLETTI, CHUCK |
EB-COLLETTI |
2 |
186.16 |
4342********8364 |
003180 |
07/15/2022 |
| CONTRERAS, EDER |
EB-101587 |
2 |
130.00 |
4342********7614 |
062805 |
07/15/2022 |
| DUFF, SCOTT |
EB-40362 |
2 |
102.96 |
4388********1408 |
08457D |
07/15/2022 |
| EMMA, ROCCO |
EB-40740 |
2 |
46.80 |
4301********3629 |
24615B |
07/15/2022 |
| FENTON, NICOLE |
EB-102504 |
2 |
120.64 |
4147********6778 |
08492D |
07/15/2022 |
| GOMEZ, RYAN |
EB-100000163 |
2 |
186.16 |
3727*******6000 |
154767 |
07/15/2022 |
| HERNANDEZ, LISA |
EB-37214 |
2 |
67.60 |
4815********8254 |
144068 |
07/15/2022 |
| JONES, DYLAN |
EB-102496 |
2 |
102.96 |
4833********4875 |
074605 |
07/15/2022 |
| JONES, LINCOLN |
EB-100000049 |
2 |
175.76 |
4342********8608 |
042114 |
07/15/2022 |
| JONES, NICHOLUS |
EB-JONESN |
2 |
179.00 |
5576********6402 |
024632 |
07/15/2022 |
| KAWANO, RINA |
EB-41802 |
2 |
97.76 |
3739*******1000 |
146880 |
07/15/2022 |
| LEEUW, CURREN |
EB-100000065 |
2 |
160.76 |
4270********3702 |
015535 |
07/15/2022 |
| MALISZEWSKI, RYAN |
EB-41852 |
2 |
134.16 |
5424********6828 |
01931P |
07/15/2022 |
| MORENO, CARLOS |
EB-101605 |
2 |
135.20 |
4235********7795 |
024620 |
07/15/2022 |
| MOSS, GORDON |
EB-40451 |
2 |
186.16 |
3712*******2003 |
188292 |
07/15/2022 |
| MURRAY, SPENCER |
EB-40756 |
2 |
149.00 |
4388********2824 |
08611D |
07/15/2022 |
| ORE-BETHIN, MAREA |
EB-100000007 |
2 |
130.00 |
5501********0454 |
015191 |
07/15/2022 |
| PACHECO, BRYAN |
EB-100000012 |
2 |
130.00 |
3767*******2014 |
169575 |
07/15/2022 |
| PRATT, SPENCER |
EB-100000225 |
2 |
186.16 |
4337********6291 |
24622B |
07/15/2022 |
| RAMIREZ, JESSE |
EB-41529 |
2 |
130.00 |
4266********5211 |
08651A |
07/15/2022 |
| SAGE, CARLETON |
EB-100000361 |
2 |
175.76 |
4147********5507 |
03204D |
07/15/2022 |
| TOGNAZZINI, ENZO |
EB-100000434 |
2 |
175.76 |
4342********0457 |
037126 |
07/15/2022 |
| WALTHER, MIKE |
EB-102424 |
2 |
179.00 |
3731*******7001 |
104316 |
07/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
779.08 |
| 3 |
MasterCard |
443.16 |
| 18 |
Visa |
2479.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3701.44 |